Audit Director, Enterprise Resilience & Tech Risk

Citigroup, Inc.; Greater London; Hybrid; GBP 180,000 - 240,000; Full time

Benefits offered by this job

Generous holiday allowance plus bank

Discretional annual performance bonus

Private medical insurance

Employee Assistance Program

Pension Plan

Parental Leave

Exclusive employee discounts

Learning and development resources

Job summary

Citi London is seeking an Audit Director - Enterprise Resilience to lead the resilience audit program across Citi's global technology estate and services. The role aims to ensure resilience is embedded in IA's approach, with strong governance, cross-functional collaboration, and robust risk management across jurisdictions.

You will develop talent within the team, partner with technology, cyber, and business audit teams, and drive high-quality assurance while engaging with regulators and senior

Qualifications

• Experience leading resilience or related risk programs in a global financial institution or top-tier professional services firm.
• Strong knowledge of end-to-end resilience frameworks, mapping, impact tolerances and testing.
• Understanding of modern enterprise architecture, including cloud platforms and API ecosystems.
• Ability to influence senior stakeholders and communicate with Boards, management and regulators.

Responsibilities

• Develop and maintain the internal audit resilience assurance strategy aligned to regulatory expectations and evolving tech.
• Direct end-to-end delivery of the Enterprise Resilience audit portfolio with high quality and within budgets.
• Act as a trusted SME on Enterprise Resilience risks across the IA team.
• Partner with IA technology, cyber, third-party risk and business audit teams to scale resilience coverage.
• Evaluate critical business services mapping and impact tolerances substantiation.
• Assess severe-but-plausible scenario testing design and execution.
• Evaluate disaster recovery architecture, failover testing and restoration capabilities.
• Assess resilience of infrastructure, data centres, cloud, network and capacity management.
• Evaluate third-party and intragroup dependency management and exit planning.
• Assess incident and crisis management including detection, escalation, and post-incident learning.
• Lead resilience-related regulatory examinations and remediation programs.
• Champion horizon scanning for emerging resilience threats and methods.

Skills

Operational resilience

Technology risk

Disaster recovery

Cyber resilience

Third-party risk assurance

Cloud platforms (AWS, GCP, Azure)

End-to-end resilience frameworks

Executive presence

Global teams leadership

Regulatory examinations

Education

Bachelor's degree in computer science, engineering, or equivalent

CISA, CISSP, CSSP, CRISC, CBCI/MBCI certifications advantageous

Job description

Citi London is seeking an Audit Director - Enterprise Resilience to lead the resilience audit program across Citi's global technology estate and services. The role aims to ensure resilience is embedded in IA's approach, with strong governance, cross-functional collaboration, and robust risk management across jurisdictions.

You will develop talent within the team, partner with technology, cyber, and business audit teams, and drive high-quality assurance while engaging with regulators and senior